Founded in 2015, Madhus Events, classified under reg no. 09765018 is an active company. Currently registered at 39 South Road UB1 1SW, Southall the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Arjun A., Poonam B.. Of them, Arjun A., Poonam B. have been with the company the longest, being appointed on 7 September 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 South Road |
Town | Southall |
Post code | UB1 1SW |
Country of origin | United Kingdom |
Registration Number | 09765018 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Arjun A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Poonam B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Arjun A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Poonam B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 288 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 60 700 | |||||||
Cash Bank On Hand | 60 700 | 119 648 | 43 716 | 40 267 | 63 797 | 92 758 | 39 366 | 54 802 |
Current Assets | 194 503 | 177 446 | 130 883 | 99 117 | 78 623 | 107 531 | 49 049 | 63 231 |
Debtors | 83 311 | 49 548 | 55 886 | 43 850 | 14 826 | 14 773 | 9 683 | 8 429 |
Other Debtors | 2 010 | 6 948 | 14 773 | 9 683 | 8 429 | |||
Stocks Inventory | 50 492 | |||||||
Total Inventories | 50 492 | 8 250 | 31 281 | 15 000 | ||||
Property Plant Equipment | 2 326 | 3 181 | 3 135 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 188 | |||||||
Shareholder Funds | 3 288 | |||||||
Other | ||||||||
Accrued Income | 23 884 | 18 765 | 13 647 | 8 528 | 7 878 | |||
Average Number Employees During Period | 2 | |||||||
Creditors | 191 215 | 158 326 | 120 858 | 78 221 | 72 780 | 114 136 | 56 192 | 60 146 |
Creditors Due Within One Year | 191 215 | |||||||
Net Current Assets Liabilities | 3 288 | 19 120 | 10 025 | 20 896 | 5 843 | -6 605 | -7 143 | 3 085 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 650 | 1 900 | 1 700 | 1 625 | 2 000 | 1 750 | 1 750 | |
Other Taxation Social Security Payable | 922 | 9 472 | 2 600 | 1 342 | 80 | |||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 57 417 | 30 783 | 29 117 | 27 450 | ||||
Recoverable Value-added Tax | 13 122 | 7 872 | ||||||
Total Assets Less Current Liabilities | 3 288 | 19 120 | 10 025 | 20 896 | 5 843 | -4 279 | -3 962 | 6 220 |
Trade Creditors Trade Payables | 188 643 | 146 954 | 119 158 | 73 996 | 72 038 | 62 386 | 54 362 | |
Value Shares Allotted | 100 | |||||||
Accrued Liabilities | 1 750 | 1 750 | ||||||
Accrued Liabilities Deferred Income | 54 362 | 55 759 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 835 | 2 880 | |||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 060 | 1 045 | |||||
Property Plant Equipment Gross Cost | 3 101 | 5 016 | 6 015 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 101 | 1 915 | 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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